去除基础数据合计值

performance/Performance.Services/ComputeService.cs

@@ -634,7 +634,7 @@ public DeptDataDetails<DetailModuleExtend> DeptDetail(int accountId)
                     single = sheet.SheetName.Substring(0, 3);
 
                     var sheetName = reg.Replace(sheet.SheetName, "", 5).Replace(".", "").Replace(" ", "");
-                    var sheetData = basicData.Where(t => t.SheetID == sheet.ID && t.UnitType == type).ToList();
+                    var sheetData = basicData.Where(t => t.SheetID == sheet.ID && t.UnitType == type && t.IsTotal != 1).ToList();
                     if (sheetData == null || !sheetData.Any()) continue;
 
                     var headerData = headers?.Where(t => t.SheetID == sheet.ID);
@@ -900,7 +900,7 @@ public ag_secondallot GetAccountId(int secondId, out int accountId)
             if (second != null)
             {
                 var unitType = EnumHelper.GetItems<UnitType>().FirstOrDefault(t => t.Name == second.UnitType);
-                var account = perforResaccountRepository.GetEntity(t => t.AllotID == second.AllotId && t.UnitType == unitType.Value && t.Department == second.Department);
+                var account = perforResaccountRepository.GetEntity(t => t.AllotID == second.AllotId && t.UnitType == unitType.Value && t.AccountingUnit == second.Department);
                 if (account == null && second.UnitType != UnitType.特殊核算组.ToString())
                     throw new PerformanceException("科室信息错误");
                 accountId = account?.ID ?? 0;